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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
557396 2290 2023-11-10 10:08:50+00 22.5 22.5 0 0 1 2024-03-20 19:44:30.412+00 2024-03-20 19:44:30.416+00 276 276 10/11/2023 07:08-GEJ5C52-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557396 expense
557397 2290 2023-11-10 10:17:40+00 49.2 49.2 0 0 1 2024-03-20 19:44:31.252+00 2024-03-20 19:44:31.256+00 276 276 10/11/2023 07:17-JAN1H26-6348814 SP 330 - km 152.000 - Sul - Limeira 6348814 DES-557397 expense
557399 2290 2023-11-10 09:49:59+00 12 12 0 0 1 2024-03-20 19:44:32.931+00 2024-03-20 19:44:32.934+00 276 276 10/11/2023 06:49-JBA8C54-6348814 SP 021 - km 25+360 - Sul - Sao Paulo 6348814 DES-557399 expense
557405 2290 2023-11-10 10:09:57+00 70.7 70.7 0 0 1 2024-03-20 19:44:39.346+00 2024-03-20 19:44:39.353+00 276 276 10/11/2023 07:09-BHT2D21-6348814 SP 330 - km 181+760 - Norte - Leme 6348814 DES-557405 expense
557406 2290 2023-11-10 09:58:41+00 40.5 40.5 0 0 1 2024-03-20 19:44:40.432+00 2024-03-20 19:44:40.443+00 276 276 10/11/2023 06:58-FYN2H44-6348814 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6348814 DES-557406 expense
557410 2290 2023-11-10 09:27:13+00 67.5 67.5 0 0 1 2024-03-20 19:44:45.932+00 2024-03-20 19:44:45.936+00 276 276 10/11/2023 06:27-RVT4F01-6348814 BR 050 - km 104+900 - NORTE - Uberlandia 6348814 DES-557410 expense
557411 2290 2023-11-10 10:23:54+00 74.4 74.4 0 0 1 2024-03-20 19:44:48.015+00 2024-03-20 19:44:48.037+00 276 276 10/11/2023 07:23-JBA6D31-6348814 SP 348 - km 36+200 - Sul - Caieiras 6348814 DES-557411 expense
557412 2290 2023-11-10 10:26:32+00 70.7 70.7 0 0 1 2024-03-20 19:44:48.933+00 2024-03-20 19:44:48.943+00 276 276 10/11/2023 07:26-EZE2E72-6348814 SP 330 - km 215+000 - Norte - Pirassununga 6348814 DES-557412 expense
557413 2290 2023-11-10 10:09:56+00 211.8 211.8 0 0 1 2024-03-20 19:44:49.766+00 2024-03-20 19:44:49.769+00 276 276 10/11/2023 07:09-JBB5I99-6348814 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6348814 DES-557413 expense
557414 2290 2023-11-10 09:40:15+00 22.5 22.5 0 0 1 2024-03-20 19:44:52.378+00 2024-03-20 19:44:52.398+00 276 276 10/11/2023 06:40-RVT4F08-6348814 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6348814 DES-557414 expense